Coastal Carolina Community College
Purchase Requisition for Supplies and Equipment (non e-Procurement Vendors)
GL Account: Purchase Order Number:
Program: Requested by:
Date: Requested Delivery by:
Company: FID Number:
Address: Company Status:
(M) Minority (H) Handicap (W) Woman Owned (D) Disabled
Telephone Number: Fax Number:
Line
Item
Quantity
Catalog
Number
Description
Unit Price
Total Price
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Spoke with_______________
Shipping: ________________
Revised:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0.00
04/10/2017
Requestor/Initiator
Date
Date
Date
Date
Date
Date
Supervisor/Division Chair
Purchasing Agent
Comptroller
Vice President
President